Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | 5THSFC/2020-21/R/1 | 42,098 | 04/12/2020 | 4THSFC/2020-21/P/11 | 8,576 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/2 | 42,098 | 04/12/2020 | 4THSFC/2020-21/P/12 | 3,022 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/3 | 42,098 | 04/12/2020 | 5THSFC/2020-21/P/1 | 148,068 | |||||||||
04/12/2020 | 5THSFC/2020-21/R/4 | 42,098 | 04/12/2020 | 5THSFC/2020-21/P/2 | 20,000 | |||||||||
24/12/2020 | XVFC/2020-21/R/3 | 198,944 | 24/12/2020 | XVFC/2020-21/P/4 | 166,600 | |||||||||
24/12/2020 | XVFC/2020-21/P/5 | 3,400 | ||||||||||||
24/12/2020 | XVFC/2020-21/P/6 | 28,735 | ||||||||||||
|